EuropeAid Financial Contributions to the World Bank Group in 2004

Transcription

1 EuropeAid Financial Contributions to the World Bank Group in 2004 AIDCO F4-9 September 2005

2 EuropeAid financial contributions to World Bank Group in 2004 These statistics provide two sets of data: the first concerns the grants awarded, the second concerns the payments made. 1. For the grants, all of which were awarded as contributions to trust funds, the sources were the two Information Systems used by EuropeAid (*). The data here presented include the list of grants awarded in 2004 (**) and the corresponding main features as the title, amount, start/end date, beneficiary country and the OLAS/ CRIS numbers for obtaining from the Information Systems further information as the responsible persons, reports, payments made. Two charts have been added on the geographical share of the 2004 contributions, one which takes into consideration the Highly Indebted Poor Countries (HIPC: the programme for cancelling the debt of the poorest countries) and one which omits it. In addition, two graphs show the development of EuropeAid contributions since 1999, one with HIPC and the other without (***). These graphs indicate that Europeaid contributions were modest until 2001 and that they increased steadily after the signature of the Framework Agreement in November For payments the source was the accounting department of the World Bank Trust Fund division. A table shows payments during period for each trust fund. It should be noted that the title given by the World Bank does not always coincide with that recorded in EuropeAid Information Systems. A graph has been added on payments' development since (*) OLAS for aid programmes funded out of the European Development Fund (to Africa, Caribbean and Pacific (ACP), approximately 3 billion per year) and CRIS for aid programmes funded out of the general Commission budget (to the remaining countries, approximately 4 billion per year). (**) signed by both EuropeAid and the World Bank between 1 January and 31 December. (***) HIPC contributions, which total 887,5 million (of which 680 funded in 2000 and 200 in 2003 out of the European Development Fund and 7,5 funded in 2003 from the Commission budget), have been accounted according to annual payments, and not amounts annually contracted.

3 EuropeAid annual financial contributions to the World Bank Group funded from the Commission Development Budget since ,10-1,70 HIPC 32,80 included 17,66 135,80 298,78 funded from the European Development Fund(*) 0,70 0,00 305,57 259,99 461,96 192,58 TOTAL (EDF+Budget) 4,80 1,70 338,37 277,65 597,76 491,36 (*)HIPC contributions ( 680 million contracted in million contracted in 2003) have been accounted according to amounts paid annually as resulting from WB data, as follows: funded from the Commission Budget million HIPC 0,00 0,00 282,36 226,51 184,12 134,22 827,21 other EDF as resulting from OLAS 0,70 0,00 23,21 33,48 277,84 funded 58,36 from the 393,59 0,70 0,00 305,57 259,99 461,96 192,58 European Development Fund(*) TOTAL (EDF+Budget) year Nota: the peak in 2003 is due to the 230 million contribution to the Trust Fund for Fight against AIDS, Tuberculosis and Malaria 9 September 2005

4 EuropeAid annual financial contributions to the World Bank Group funded from the Commission Development Budget since ,10 - HIPC 1,70not 32,80 included 17,66 135,80 298,78 funded from the European Development Fund 0,70 0,00 23,20 33,48 277,84 58,36 TOTAL (EDF+Budget) 450 4,80 1,70 56,00 51,14 413,64 357,14 million funded from the Commission Budget funded from the European Development Fund TOTAL (EDF+Budget) Nota: the peak in 2003 is due to the 230 million contribution to the trust fund for Fight against AIDS, Tubercolosis and Malaria 9 September 2005

5 Contracts awarded by EuropeAid and signed by the World Bank in 2004 World Bank LEF Progamme/Contracts Numbers Domain CRIS/OLAS References WB Trust Funds Numbers TF References Projects Title Beneficiary Regions EC : Single/ Multi-donor MED/ IRAQ IRFFI Proche Orient SD MED/ DEV Yemen Proche Orient SD MED/ WestBankGaza ESSP Proche Orient MD Administration Agreement MED/ Public Financial Reform Proche Orient SD FOOD/ Agricultural Research Tous Pays SD ASIE/ Afghanistan ARTF Asie SD ASIE/ (NSP) Afghanistan ARTF Asie SD ASIE/ Timor-Leste Asie MD CARDS/ Croatia - Cadastre Europe SD ENV/ FLEG (Forest Law) Tous Pays MD SANTE/ Contri GF/2004 Tous Pays SD SANTE/ Amend to Sante agreement Tous Pays SD TACIS/ Adm barries SME (Ukraine) Tacis Regions MD TACIS/ Land Reform (Russia) Tacis Regions MD TACIS/ Corp.Social Resp (Russia) Tacis Regions MD SANTE/ interests global Grant Tous Pays SD INFODEV/2004 FED/RPR/12764 Thematic Study ICT Sector Tous Pays SD 9 ACP ANG 1 # AA. TF ACP ANG 3 # AA. TF Dates Sign. Contractor/EC Programme of Support to the Social Fund FAS III ENV.A : Non focal sector : good governance (total Costs - EU Contribution : 45,000,000 ) Angola Afrique SD 22/09/2004 Programme of Support to the Social Fund FAS III ENV.A : Non focal sector : good governance (total Costs - EU Contribution : 45,000,000 ) Angola Afrique SD 22/09/ ACP RPR 14 / 1 Microfinance Framework Prog Tous Pays SD 01/12/2004 Start&End Dates Amounts 05/05/ /05/ /05/ /05/ ,00 30/11/ /01/ /11/ /12/ ,00 28/07/ /07/ /08/ /08/ ,00 30/07/ /07/ /07/ /07/ ,00 30/11/ /12/ /09/ /12/ ,00 26/06/ /06/ /06/ /03/ ,00 10/08/ /08/ /08/ /05/ ,00 28/06/ /06/ /06/ /06/ ,00 18/02/ /02/ /02/ /02/ ,00 16/12/ /12/ /12/ /06/ ,00 29/04/2004 1/06/ /04/ /05/ ,00 27/07/ /07/ /07/ /07/ ,00 27/11/ /11/ /11/ /01/ ,00 20/12/ /01/ /12/ /12/ ,00 16/12/ /01/ /12/ /12/ ,00 28/12/ /12/ /06/ ,42 02/2004 addendum on 17/12/ /10/ /01/ ,00 22/09/ /01/ ,00 22/09/ /01/ ,00 01/12/ /11/ ,00 9 ACP RPR 1 #1 / SSATP Programme Agreement (Sub Saharian African Transport) (total Costs - EU Contribution : 8,000,000 ) Afrique MD 10/02/ /03/ /12/ , ,42 06/07/ /09/2005 Vers 9 ( ) - Statistics TF 2004.xls

6 EuropeAid Financial Contributions granted to the World Bank Group in 2004 Near East ,00 36,5 36,5 Geographical share with HIPC Africa ,00 36,9 37 Asia ,00 10,9 11 Europe ,00 0,04 0,5 Europe 0.5% All Countries 15% Asia 11% All Countries ,42 4, , Africa 37% Near East 36.5% Total Amount : 482 million Near East Africa Asia Europe All Countries 9 September 2005

7 EuropeAid Financial Contributions granted to the World Bank Group in 2004 Geographical Share without HIPC Regions Near East ,00 49 Africa ,00 15 All Countries Asia ,00 15 Europe 20% ,00 0,5 All Countries ,42 20, , Total Amount million Europe 1% Asia 15% Near East 49% Near East Africa Asia Europe All Countries Africa 15% 9 September 2005

8 Payments Total GLOBAL/REGIONAL PROGRAMS/ACTIVITIES Africa Water Resources Management Initiative (AWRMI) African Virtual University (AVU) ASEM-EU Asian Financial Crisis Response ACP/EU Commodities Risk Management TF Consultative Group on International Agricultural Research Environmental Action Plan for Gulf of Aquaba Demobilization and Reintegration Program Global Coalition for Africa Global Fund for Aids, Tuberculosis and Malaria InfoDev Capacity building - competition and trade Clean air initiative in sub-saharan african cities EC/WB joint office for south east europe(brussels) Private participation in mediterranean infrastructure-phase 2 0 Study on appropriate pri systems to support smi's in meda region Trade Poverty and Environment Greater Great Lakes Demobilization and Reintegration Highly Indebted Poor Countries KCP-Investment Climate and Trade and Integration TF Land Market Liberalization and the Welfare of the Rural Poor Forest Law Enforcement and Governance MNA - Regional Initiative for Dryland Management Managing The Environment Locally In Sub-Saharan Africa Mediterranean and Middle East Water Initiative Mediterranean Environmental Technical Assistance Programme Pilot Program to Preserve the Brazilian Rain Forest Public Expenditure & Financial Accountability (PEFA) Public-Private Infrastructure Development In MENA Special Program For Africa (SPA) Sub-Saharan Africa Transport Program (SSATP) Tacis Program for Joint EC/World Bank Office The Economics of an HIV/AIDS Vaccine in the Developing Countries World Bank Institute Sub Total: COFINANCING PROGRAMS/SUB-NATIONAL ACTIVITIES East Timor Trust Funds EU Health Programme for East Timor Eritrea Demobilization and Reintegration Program Pakistan, Second Social Program Project (SAPPII) Croatia-Real Property Registration and Cadastre Project Tonga Cyclone Emergency Recovery and Management Project West Bank/Gaza Trust Funds Sub Total:

9 COUNTRY PROGRAMS/ACTIVITIES Algeria-Agricultural Sector Adjustment Loan Afghanistan Reconstruction Madagascar-EP2 - Donor Secretariat Montenegro-Assistance to Establishment and Investment Promotion Agency Morocco-Competitiveness Study China-Energy Conservation Project Albania-Unwind Insolvent Fund-Raisers-EC Grant Pakistan-MSU For Social Action Program Bangladesh-Health and Population Program Project Budapest Roma Conference Iraq Holding Trust Fund Iraq- World Bank Iraq Trust Fund Republic of Congo-Capacity Building Support Mozambique Enterprise Development Project Madagascar Environment Program Sub Total: CONSULTANT TRUST FUNDS/STAFF PROGRAMS Secondments, Staff Exchange Programs, Professional Development Programs Sub Total: OTHER WORLD BANK GROUP ACTIVITIES IFC Technical Assistance Trust Fund Program Sub Total: Grant Total: Note: This information was drawn from the Bank's internal accounting system for the trust fund portfolio. It is not audited. This infomation uses the cash basis of accounting which differs from the generally accepted accounting principles. Under the cash basis of accounting, receipts are recorded when collected rather than when pledged.

10 with HIPC 12,90 8,60 9,98 11,00 336,49 340,26 424,68 645,39 Annual Payments without HIP 12,90 8,60 9,98 11,00 54,13 113,75 240,46 511,16 million US $ 700,00 600,00 500,00 400,00 300,00 200,00 with HIPC without HIPC 100,00 0,

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